PERSONAL ASSISTANCE TELEPHONE HELP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,505,799
Government Grants
94%
Contributions
5%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,539,451
Salaries & Benefits
76%
Offices, Occupancy & IT
14%
Other
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$492,132
$495,715
+1%
Government Grants
$7,220,710
$8,930,922
+24%
Fundraising Events
$0
$0
-
Program Services
$39,591
$46,704
+18%
Membership Dues
$0
$0
-
Investments
$153
$44
-71%
Other
$0
$32,414
-
Total Revenues
$7,752,586
$9,505,799
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,983,346
$6,492,996
+9%
Fees to Service Providers
$114,639
$125,948
+10%
Advertising & Promotion
$0
$17,622
-
Offices, Occupancy & IT
$1,159,483
$1,223,716
+6%
Interest
$2,560
$0
-100%
Depreciation
$2,718
$0
-100%
Other
$249,396
$679,169
+172%
Total Expenses
$7,512,142
$8,539,451
+14%
Net income
2023
2024
Change
Net income
+$240,444
+$966,348
+302%
Functional Expenses
Summary
2023
2024
Change
Program
$7,230,739
$8,285,057
+15%
Admin
$281,024
$254,394
-9%
Fundraising
$379
$0
-100%
Total Expenses
$7,512,142
$8,539,451
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)